| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 150,331,676.84 | 547,389,182.28 | 375,976,271.91 | 249,370,469.61 | 114,424,720.16 | 585,241,848.56 | 453,051,989.86 | 300,157,626.30 | 111,850,834.80 |
| 营业利润(元) | 5,696,290.01 | 16,186,937.39 | 13,934,272.98 | 8,032,653.82 | 2,851,130.57 | 20,742,428.95 | 17,645,985.13 | 10,588,656.02 | 2,866,234.67 |
| 利润总额(元) | 5,681,290.01 | 22,749,486.79 | 13,902,798.26 | 7,998,036.58 | 2,801,130.57 | 20,776,393.27 | 17,661,709.45 | 10,597,903.10 | 2,920,480.67 |
| 净利润(元) | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 | 20,041,656.97 | 16,851,619.33 | 10,346,878.62 | 3,123,662.53 |
| 归属于母公司股东的净利润(元) | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 | 20,041,656.97 | 16,851,619.33 | 10,346,878.62 | 3,123,662.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.35 | 9.67 | 9.66 | 9.86 | 9.57 | 8.68 | 9.16 | 8.89 | 10.58 |
| 销售净利率(%) | 3.52 | 4.00 | 3.73 | 3.16 | 2.66 | 3.42 | 3.72 | 3.45 | 2.79 |
| 净资产收益率(%) | 2.14 | 9.00 | 7.36 | 4.27 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.99 | 8.18 | 6.01 | 3.53 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 8.50 | 5.53 | 3.12 | 1.16 | 10.16 | 10.89 | 6.82 | 2.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.50 | 10.53 | 8.54 | 5.19 | 2.60 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 12.73 | 8.16 | 6.47 | 1.96 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 1.94 | 1.61 | 1.08 | 0.50 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.89 | 14.88 | 11.78 | 14.11 | 13.02 | 13.02 | 27.31 | 28.85 | 37.53 |
| 股东权益比率(%) | 78.11 | 85.12 | 88.22 | 85.89 | 86.98 | 86.98 | 72.69 | 71.15 | 62.47 |
| 已获利息倍数(倍) | 19.81 | 61.75 | 112.49 | 54.17 | 18.24 | 9.55 | 10.26 | 8.95 | 5.93 |
| 流动比率 | 3.55 | 5.38 | 6.82 | 5.60 | 6.23 | 6.32 | 2.48 | 2.42 | 1.83 |
| 速动比率 | 2.94 | 3.97 | 5.12 | 4.18 | 4.98 | 4.95 | 1.77 | 1.61 | 1.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.38 | -6.47 | -17.01 | -16.92 | 2.30 | -2.66 | 4.40 | 9.66 | -9.61 |
| 营业利润增长率(%) | 99.79 | -21.96 | -21.03 | -24.14 | -0.53 | -34.35 | -19.55 | -19.86 | -39.56 |
| 税后利润增长率(%) | 74.18 | 9.29 | -16.71 | -23.87 | -2.69 | -32.92 | -18.94 | -17.60 | -30.44 |
| 净资产增长率(%) | 2.03 | 1.09 | 64.64 | 68.51 | 121.94 | 126.16 | 42.22 | 50.77 | - |
| 总资产增长率(%) | 13.62 | 3.26 | 35.66 | 39.59 | 59.39 | 66.67 | 28.42 | 27.74 | - |